## ## ## |Trustees||||M Grattan|(Appointed|11 December| |---|---|---|---|---|---|---| ||||||2019)|| |||||SJennings||| |||||R Pell||| |||||LShaw||| |Charity|number|||1121748||| |Company||number||06317256||| |Registered|||office|The Jungle||| |||||Whetdon
Road||| |||||Castleford||| |||||yYF10 2SD||| |Independent|||examiner|Bretton Davis FCA of Hentons||| |||||124Acomb Road||| |||||Holgate||| |||||York||| |||||YO24 4EY||| ## ||||Page| |---|---|---|---| |Trustees'
report|||1-2| |Independent
examiner's||report|| |Statement offinancial|activities||| |Balance sheet|||| |Notes to the financial|statements||6-18| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| ||Notes|2020
6|2020
6|2020f|2019|2019
P.|2019
6| |Income from:|||||||| |Donations
and legacies||84,392|216,293|300,685|92,500|8,400|100,900| |Charitable
activities||32,032||32,032|62,755||62,755| |Other trading
activities||||||5,425|5,425| |Investments||12||12|55|12|67| |Total income||116,436|216,293|332,729|155,310|13,837|169,147| |~Edit ~|||||||| |Charitable
activities||92,672|212,149|304,821|171,281|21,215|192,496| |Gross transfers|||||||| |between
funds|||||(9,173)|9,173|| |Net income/(expenditure)|||||||| |for the year/|||||||| |Net movement|in funds|23,764|4,144|27,908|(25,144)|1,795|(23,349)| |Fund balances at 1|||||||| |December 2019||22,685|25,560|48,245|47,829|23,765|71,594| |Fund balances|at 30||||||| |November
2020||46,449|29,704|76,153|22,685|25,560|48,245| ## ## ||||2020||2019|| |---|---|---|---|---|---|---| |||Notes|6||6|| |Current assets||||||| |Debtors|||36,526||34,756|| |Cash at bank and in|hand||66,356||56,188|| ||||102,882||90,944|| |Creditors: amounts
one year|falling due within|12|(26,729)||(42,699)|| |Net current assets||||76,153||48,245| |Income funds||||||| |Restricted funds||13||29,704||25,560| |Unrestricted
funds||||46,449||22,685| |||||76,153||48,245| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations
and l|egacies||||||| |---|---|---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||funds|funds||funds|funds|| |||2020|2020f|2020
6|2019
f|2019f|2019
6| |Grants receivable||84,392|216,293|300,685|92,500|8,400|100,900| |Grants receivable for|||||||| |core activities|||||||| |The Rugby Football
League||2,500||2,500|3,000||3,000| |Sky Try|||107,322|107,322|89,500||89,500| |Wakefield
Council Active|||||||| |& inspired|||56,896|56,896|||| |Government
Covid-19|||||||| |grants
Virtual
Learning|UK|81,892|52,075|81,892
52,075||8,400|8,400| |||84,392|216,293|300,685|92,500|8,400|100,900| ||||la
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f|2019| |12|55|12|67| ## ## ## |Charitable
activitie|s|||||||| |---|---|---|---|---|---|---|---|---| ||||Rugby
activities|Dance
activities|School
Activities|BTEC
Education|Total
2020|Total
2019| ||||2020|2020|2020|2020||| ||||f|6|f|6||| |Staff costs|||33,691|20,325|33,024||87,040|70,244| |Equipment
Pitch hire
Other office costs|||416
1,120|||3,535|416
1,120
3,535|1,522
180
913| |Camp costs
Coaching
Equipment
hire
Room hire|||4,461||||4,461|568
3,070
3,279
1,745| |Other motor/travel|costs||2,253||||2,253|3,586| |Administration
costs|||2,274||||2,274|408| |Sundries|||19,965|756|325||21,046|4,563| |Rugby League costs
Course leadership
Media services|||4,000|||9,271|4,000
9,271|500
4,297
7,680| |Provision for doubtful||||||||| |debts|||4,433|1,620|3,435|9,667|19,155|6,731| ||||72,613|22,701|36,784|22,473|154,571|109,286| |Share ofsupport costs
(see note 8)|||104,322|3,133|4,113|29,230|140,798|74,140| |Share of governance
(see note 8)||costs|7,004|210|276|1,962|9,452|9,070| ||||183,939|26,044|41,173|53,665|304,821|192,496| |Analysis
by fund
Unrestricted
funds|||25,455|26,044|41,173||92,672|171,281| |Restricted funds|||158,484|||53,665|212,149|21,215| ||||183,939|26,044|41,173|53,665|304,821|192,496| |||'0
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Insurance|1,094
582||1,094
582|630
753||630
753| ||Other office costs|4,293||4,293|7,541||7,541| ||Staff training|744||744|1,435||1,435| ||Accountancy/||||||| ||Independent
examiner's
fees||2,202|2,202||2,160|2,160| ||Legal and other
professional
fees
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6,000
200|1,050
6,000
200||864
6,000
46|864
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between
Charitable
activities|140,798|9,452|150,250|74,140|9,070|83,210| ## ## |The average
monthly
number of employees
during t|he year was:|| |---|---|---| ||2020|2019| ||Number|Number| |Employment
costs|2020|2019
6| |Wages and salaries
Social security costs
Other pension costs|214,217
5,675
1,233|127,196
5,896
933| ||221,125|134,025| ## ## ## ||No employee
received|employee|benefits of more than f60,000 during the year (2019:Nil).|benefits of more than f60,000 during the year (2019:Nil).|| |---|---|---|---|---|---| |11|Debtors
Amounts
falling due|within one|year:|2020f|2019f| ||Trade debtors|||11,957|34,756| ||Other debtors|||24,569|| |||||36,526|34,756| |12|Creditors: amounts|falling due|within one year|2020f|2019f| ||Trade creditors
Accruals and deferred|income||24,527
2,202|40,539
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(o e| |---|---|---|---|---|---|---|---|---|---|---| ## ## |14|Analysis|ofnet assets|ofnet assets|between funds|||||| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||||funds|funds||funds|funds|| |||||2020
6|2020
6|2020
f|2019
f|2019
f|2019
F| ||Fund balances at 30||||||||| ||November||2020 are||||||| ||represented||by;||||||| ||Current assets/||||||||| ||(liabilities)|||46,449|29,704|76,153|22,685|25,560|48,245| |||||46,449|29,704|76,153|22,685|25,560|48,245| ##